Tax Account 001-834-010

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Owners

JIMENEZ, ALEJANDRO FLORES ET AL
3189 COLLEGE CT
ELKO, NV 89801-2589

FLORES, CORINA ALEJANDRA ET AL

817722

Account Summary

Account ID	001-834-010
Account Type	Real Estate
Location	3189 COLLEGE CT ELKO CITY
Balance	$1,573.80
Currently Due	$0.00

Account ID

001-834-010

Account Type

Real Estate

Location

3189 COLLEGE CT
ELKO CITY

Balance

$1,573.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,088.15
Total	$3,088.15
Paid	$1,514.35
Balance	$1,573.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,088.15

Total

$3,088.15

Paid

$1,514.35

Balance

$1,573.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$727.46	$0.00	$727.46	$727.46	$0.00
2	10/07/2024	10/17/2024	Paid	$786.89	$0.00	$786.89	$786.89	$0.00
3	01/06/2025	01/16/2025	Due	$786.89	$0.00	$786.89	$0.00	$786.89
4	03/03/2025	03/13/2025	Due	$786.91	$0.00	$786.91	$0.00	$1,573.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.13	$0.00	$2,824.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,741.94	$0.00	$2,741.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,624.03	$0.00	$2,624.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,484.31	$0.00	$2,484.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,408.11	$0.00	$2,408.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,423.87	$0.00	$2,423.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,402.99	$0.00	$2,402.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,435.83	$0.00	$2,435.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,416.65	$0.00	$2,416.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,377.53	$0.00	$2,377.53	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-786.89	$1,573.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-727.46	$2,360.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.36	$3,088.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936480. REASON: AMENDMENT TO RE 2025	$727.46	$2,908.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.46	$2,181.33
07/10/2024	BILL	JIMENEZ, ALEJANDRO FLORES ET AL	$2,908.79	$2,908.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.02	$706.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.02	$1,412.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.07	$2,118.06
07/12/2023	BILL	JIMENEZ, ALEJANDRO FLORES ET A	$2,824.13	$2,824.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.47	$685.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.47	$1,370.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-685.53	$2,056.41
07/12/2022	BILL	COAKLEY, JONATHAN J & ALISHA M	$2,741.94	$2,741.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.00	$656.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.00	$1,312.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.03	$1,968.00
07/14/2021	BILL	COAKLEY, JONATHAN J & ALISHA M	$2,624.03	$2,624.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.43	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.71	$5.43
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.71	$625.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.71	$1,244.85
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21589	$-619.75	$1,864.56
07/15/2020	BILL	COAKLEY, JONATHAN J & ALISHA M	$2,484.31	$2,484.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-602.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.02	$602.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.02	$1,204.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.05	$1,806.06
07/10/2019	BILL	HAGEN, KRISTOPHER R ET AL	$2,408.11	$2,408.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.96	$605.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.96	$1,211.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.99	$1,817.88
07/09/2018	BILL	HAGEN, KRISTOPHER R ET AL	$2,423.87	$2,423.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.74	$600.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.74	$1,201.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.77	$1,802.22
07/07/2017	BILL	HAGEN, KRISTOPHER R ET AL	$2,402.99	$2,402.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.95	$608.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.95	$1,217.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-608.98	$1,826.85
07/08/2016	BILL	HAGEN, KRISTOPHER R ET AL	$2,435.83	$2,435.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-604.16	$604.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.16	$1,208.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.17	$1,812.48
07/08/2015	BILL	HAGEN, KRISTOPHER R ET AL	$2,416.65	$2,416.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.38	$594.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.38	$1,188.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-594.39	$1,783.14
07/10/2014	BILL	HAGEN, KRISTOPHER R ET AL	$2,377.53	$2,377.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-572.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.02	$572.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.02	$1,144.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.05	$1,716.06
07/16/2013	BILL	HAGEN, KRISTOPHER R ET AL	$2,288.11	$2,288.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-531.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.98	$531.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-531.98	$1,063.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-531.98	$1,595.94
07/10/2012	BILL	WALLOCK, JEFFERY C & PAULA D	$2,127.92	$2,127.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-516.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-516.48	$516.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-516.48	$1,032.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-516.51	$1,549.44
07/14/2011	BILL	WALLOCK, JEFFERY C & PAULA D	$2,065.95	$2,065.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-501.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-501.44	$501.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-501.44	$1,002.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-501.46	$1,504.32
07/14/2010	BILL	WALLOCK, JEFFERY C & PAULA D	$2,005.78	$2,005.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-546.02	$0.00
01/05/2010	PAYMENT	CITIC-SERVICELINK CHECK NUM: 35849	$-546.02	$546.02
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-546.02	$1,092.04
08/27/2009	PAYMENT	DEWITT, HAROLD & JUDITH CHECK NUM: 8291680	$-546.02	$1,638.06
07/21/2009	BILL	WALLOCK, JEFFERY C & PAULA D	$2,184.08	$2,184.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-530.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-530.12	$530.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-530.12	$1,060.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-530.12	$1,590.36
07/14/2008	BILL	WALLOCK, JEFFERY C & PAULA D	$2,120.48	$2,120.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-514.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-514.68	$514.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-514.68	$1,029.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-514.69	$1,544.04
07/13/2007	BILL	WALLOCK, JEFFERY C & PAULA D	$2,058.73	$2,058.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-499.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-499.69	$499.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-499.69	$999.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-499.69	$1,499.07
07/19/2006	BILL	WALLOCK, JEFFERY C & PAULA D	$1,998.76	$1,998.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-485.13	$0.00
11/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 22362	$-485.13	$485.13
10/03/2005	PAYMENT	WALLOCK, JEFFERY CRAIG& PAULA CHECK NUM: 6119	$-485.13	$970.26
08/12/2005	PAYMENT	WALLOCK, JEFFERY CRAIG& PAULA CHECK NUM: 6091	$-485.15	$1,455.39
07/21/2005	BILL	WALLOCK, JEFFERY CRAIG& PAULA	$1,940.54	$1,940.54
03/02/2005	PAYMENT	@	$-507.04	$0.00
12/29/2004	PAYMENT	@	$-507.04	$507.04
09/29/2004	PAYMENT	@	$-507.04	$1,014.08
07/30/2004	PAYMENT	@	$-507.05	$1,521.12
07/01/2004	BILL	WALLOCK, JEFFERY CRAIG @	$2,028.17	$2,028.17
03/02/2004	PAYMENT	@	$-437.57	$0.00
01/06/2004	PAYMENT	@	$-500.52	$437.57
10/02/2003	PAYMENT	@	$-500.52	$938.09
08/12/2003	PAYMENT	@	$-500.55	$1,438.61
07/01/2003	BILL	WALLOCK, JEFFERY CRAIG @	$1,939.16	$1,939.16